Unpaid invoice
I saw another thread about when to declare an invoice paid late. You said in that thread that declarations should be made based on when the invoices are paid. I hope that isn’t a rule, because I’ve been declaring my income to URSSAF for the month the service is provided and invoiced. I do this for tax too, so the invoices paid in January or February are still recorded for November or December of the previous year.
However, I have now had my first disappearing client who has left two invoices unpaid. I know that in Spain the resolution to this is to create two identical invoices with the amounts in the negative, and then declare that month’s total with the negative figures taken into account.
Is this the procedure in France too?
Thanks for your advice.